Property, Plant & Equipment
761 GBP2022-06-30
500 GBP2021-06-30
Debtors
279,853 GBP2022-06-30
422,373 GBP2021-06-30
Cash at bank and in hand
26,930 GBP2022-06-30
14,839 GBP2021-06-30
Current Assets
306,783 GBP2022-06-30
437,212 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-272,157 GBP2022-06-30
-288,417 GBP2021-06-30
Net Current Assets/Liabilities
34,626 GBP2022-06-30
148,795 GBP2021-06-30
Total Assets Less Current Liabilities
35,387 GBP2022-06-30
149,295 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-28,640 GBP2022-06-30
Net Assets/Liabilities
6,747 GBP2022-06-30
110,481 GBP2021-06-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
6,647 GBP2022-06-30
110,381 GBP2021-06-30
Equity
6,747 GBP2022-06-30
110,481 GBP2021-06-30
Average Number of Employees
32021-07-01 ~ 2022-06-30
22020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Computers
2,913 GBP2022-06-30
7,317 GBP2021-06-30
Property, Plant & Equipment - Other Disposals
Computers
-5,317 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,152 GBP2022-06-30
6,817 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
652 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,317 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Computers
761 GBP2022-06-30
500 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
204,276 GBP2022-06-30
295,272 GBP2021-06-30
Other Debtors
Amounts falling due within one year
75,577 GBP2022-06-30
127,101 GBP2021-06-30
Debtors
Current, Amounts falling due within one year
279,853 GBP2022-06-30
422,373 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
10,416 GBP2022-06-30
10,246 GBP2021-06-30
Trade Creditors/Trade Payables
Current
174,470 GBP2022-06-30
168,828 GBP2021-06-30
Other Taxation & Social Security Payable
Current
57,469 GBP2022-06-30
74,738 GBP2021-06-30
Other Creditors
Current
29,802 GBP2022-06-30
34,605 GBP2021-06-30
Creditors
Current
272,157 GBP2022-06-30
288,417 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
28,640 GBP2022-06-30
38,814 GBP2021-06-30
Bank Borrowings
39,056 GBP2022-06-30
49,060 GBP2021-06-30
Total Borrowings
Current
10,416 GBP2022-06-30
10,246 GBP2021-06-30
Non-current
28,640 GBP2022-06-30
38,814 GBP2021-06-30